DTE Electric Co Increase (Decrease) in Income Taxes Payable
DTE Electric Co reported Increase (Decrease) in Income Taxes Payable of -$16.00 million for the 6-month period ending 2013-06-30, per its 10-Q filed 2013-07-26.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2013-07-26
- DTE Electric Co increase (decrease) in income taxes payable for the quarter ending 2013-06-30 was -$27.00M, a 139.13% decline year-over-year.
- DTE Electric Co increase (decrease) in income taxes payable for the quarter ending 2013-03-31 was $11.00M, a 66.67% decline year-over-year.
- DTE Electric Co increase (decrease) in income taxes payable for the quarter ending 2012-12-31 was -$128.00M.
- DTE Electric Co increase (decrease) in income taxes payable for the quarter ending 2012-09-30 was $140.00M, a 2700.00% increase year-over-year.
- DTE Electric Co increase (decrease) in income taxes payable for fiscal 2012 was $114.00M, a 111.11% increase from fiscal 2011.
- DTE Electric Co increase (decrease) in income taxes payable for fiscal 2011 was $54.00M.
- DTE Electric Co increase (decrease) in income taxes payable for fiscal 2010 was -$77.00M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2013-06-30 | -$27.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-26 | -$16.00M 10-Q · filed 2013-07-26 | -$144.00M derived: sum of 3 quarters · filed 2013-07-26 | -$4.00M derived: sum of 4 quarters · filed 2013-07-26 |
| 2013-03-31 | $11.00M 10-Q · filed 2013-04-26 | -$117.00M derived: sum of 2 quarters · filed 2013-04-26 | $23.00M derived: sum of 3 quarters · filed 2013-04-26 | $92.00M derived: sum of 4 quarters · filed 2013-07-26 |
| 2012-12-31 | -$128.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | $12.00M derived: sum of 2 quarters · filed 2013-02-21 | $81.00M derived: sum of 3 quarters · filed 2013-07-26 | $114.00M 10-K · filed 2013-02-21 |
| 2012-09-30 | $140.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-24 | $209.00M derived: sum of 2 quarters · filed 2013-07-26 | $242.00M 10-Q · filed 2012-10-24 | $225.00M derived: sum of 4 quarters · filed 2013-07-26 |
| 2012-06-30 | $69.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-26 | $102.00M 10-Q · filed 2013-07-26 | $85.00M derived: sum of 3 quarters · filed 2013-07-26 | $90.00M derived: sum of 4 quarters · filed 2013-07-26 |
| 2012-03-31 | $33.00M 10-Q · filed 2013-04-26 | $16.00M derived: sum of 2 quarters · filed 2013-04-26 | $21.00M derived: sum of 3 quarters · filed 2013-04-26 | |
| 2011-12-31 | -$17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | -$12.00M derived: sum of 2 quarters · filed 2013-02-21 | $54.00M 10-K · filed 2013-02-21 | |
| 2011-09-30 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-24 | $71.00M 10-Q · filed 2012-10-24 | ||
| 2011-06-30 | $66.00M 10-Q · filed 2012-07-30 | |||
| 2010-12-31 | -$77.00M 10-K · filed 2013-02-21 |